Registration requirements and guidelines:
$ The school, church or organization must be nonprofit with proof of nonprofit status and hold a tax-exempt certificate. Fax this information to 407-932-0296.
$ All Moon-Walker invoices must be originals with event dates 2009 to present with your school, church or organization clearly marked on the invoice. We recommend you use an address stamp. Invoices that are not originals, missing totals and not clearly marked with your school, church or organization will be ineligible.
$ 10% will be calculated on rental equipment only before tax. Non-rental equipment, attendants, entertainers, concession supplies, party supplies and goods will be excluded.
$ Moon-Walker dollars may be used for rental equipment only. Non-rental equipment will require regular payment. Moon-Walker dollars may not be used for attendants, entertainers, concession supplies, party supplies or goods.
$ Moon-Walker dollars are nontransferable and may not be used for cash back. Moon-Walker dollars may not be used for private events not associated with your school, church or organization. Moon-Walker dollars should benefit your school, church or organization as a whole.
$ Allow 2 - 3 weeks for invoices to be calculated once Moon-Walkers has received them. Mail invoices in as groups and not as individuals. Moon-Walkers is not responsible for invoices lost in the mail. Invoices may not be faxed or e-mailed, mail them to Moon-Walker Party Services, 1362 Emerald Drive, Kissimmee, FL 34744.
$ Moon-Walker dollars are considered a donation to your school, church or organization.
